|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SELSELLA
|
MG-05-019-566-502/30282
(MEKMAKGRE)
|
2105019000NRG23011120220280573
|
03/11/2022
|
RAJESH CH MARAK
|
2105019WL004514
|
RAJESH CH MARAK
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
12/11/2022
|
|
6417384160
|
|
MR RAJESH CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-566-502/30256
(MEKMAKGRE)
|
2105019000NRG23011120220280571
|
03/11/2022
|
RUJEN MARAK
|
2105019WL004513
|
RUJEN MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
12/11/2022
|
|
6417384162
|
|
MR RUJEN MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-566-502/30275
(MEKMAKGRE)
|
2105019000NRG23011120220280572
|
03/11/2022
|
SUNELA SANGMA
|
2105019WL004513
|
SUNELA SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
12/11/2022
|
|
6417384161
|
|
MRS SUNELA SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-566-502/30283
(MEKMAKGRE)
|
2105019000NRG23011120220280574
|
03/11/2022
|
ROBERTH B MARAK
|
2105019WL004514
|
ROBERTH B MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
12/11/2022
|
|
6417384163
|
|
MR ROBERTH B MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|